Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Turnover/Revenue
49,455 GBP2024-08-01 ~ 2025-07-31
69,332 GBP2023-08-01 ~ 2024-07-31
Expenses related to depreciation, amortization, and impairment of assets
-310 GBP2024-08-01 ~ 2025-07-31
-772 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
7,783 GBP2024-08-01 ~ 2025-07-31
8,996 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
7,783 GBP2024-08-01 ~ 2025-07-31
8,996 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,752 GBP2024-08-01 ~ 2025-07-31
-1,674 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
6,031 GBP2024-08-01 ~ 2025-07-31
7,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
930 GBP2025-07-31
1,242 GBP2024-07-31
Fixed Assets
930 GBP2025-07-31
1,242 GBP2024-07-31
Debtors
2,769 GBP2025-07-31
26,242 GBP2024-07-31
Cash at bank and in hand
854 GBP2025-07-31
21,275 GBP2024-07-31
Current Assets
3,623 GBP2025-07-31
47,517 GBP2024-07-31
Net Current Assets/Liabilities
-601 GBP2025-07-31
31,055 GBP2024-07-31
Total Assets Less Current Liabilities
329 GBP2025-07-31
32,297 GBP2024-07-31
Net Assets/Liabilities
329 GBP2025-07-31
32,297 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
29,999 GBP2024-07-31
29,999 GBP2023-07-31
Retained earnings (accumulated losses)
327 GBP2025-07-31
2,296 GBP2024-07-31
-5,026 GBP2023-07-31
Equity
329 GBP2025-07-31
32,297 GBP2024-07-31
24,975 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
6,031 GBP2024-08-01 ~ 2025-07-31
7,322 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,031 GBP2024-08-01 ~ 2025-07-31
7,322 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
6,031 GBP2024-08-01 ~ 2025-07-31
7,322 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-8,000 GBP2024-08-01 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2024-08-01 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
-37,999 GBP2024-08-01 ~ 2025-07-31
Wages/Salaries
23,999 GBP2024-08-01 ~ 2025-07-31
40,000 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
2,159 GBP2024-08-01 ~ 2025-07-31
4,739 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
617 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Depreciation Expense
310 GBP2024-08-01 ~ 2025-07-31
772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,794 GBP2025-07-31
Tools/Equipment for furniture and fittings
1,489 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
3,283 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2025-07-31
1,255 GBP2024-07-31
Tools/Equipment for furniture and fittings
963 GBP2025-07-31
788 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,353 GBP2025-07-31
2,043 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
175 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
404 GBP2025-07-31
539 GBP2024-07-31
Tools/Equipment for furniture and fittings
526 GBP2025-07-31
701 GBP2024-07-31
Trade Debtors/Trade Receivables
3,663 GBP2024-07-31
Other Debtors
2,769 GBP2025-07-31
22,579 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,566 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,538 GBP2025-07-31
1,460 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,006 GBP2025-07-31
7,186 GBP2024-07-31
Other Creditors
Amounts falling due within one year
680 GBP2025-07-31
1,250 GBP2024-07-31